Paid
Invoice
From:
| Invoice Number | INV-1871 |
| Order Number | 11916 |
| Invoice Date | May 15, 2019 |
| Total Due | $125.00 |
To:
Jane Johnson
janebug1@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Large Workload Basket Combo & Lid |
$125.00 | $125.00 |